Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,377 | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,953 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 100,805 | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 24,876 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 41,531 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:47 AM. |